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Run Date: 11/07/2006 12:00:58 Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 Final Pay <br /> Contractor: EUGENE SAND Original Contract: $341,284.10 <br /> Job 93-004206 Current Amount: $361,626.43 <br /> Contract No: 2007-00008 Contract Award Date: OB/14 /2006 <br /> PO 2007100102 Completion Date: 09/08/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 8 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0440 MH REM/REPL FRAME/COVER-ST $240.00 EACH 1.000 $240.00 0.000 $0.00 1.000 $240.00 100.00 <br /> 0450 MH REM/REPL FRAI~ffi/COVER-WW $240.00 EACH 11.000 $2,640.00 0.000 $0.00 11.000 $2,690.00 100.00 <br /> 0460 COLD PLANE PVMT REMOVAL, 0" TO $0.26 SQFT 32,070.000 $8,338.20 0.000 $0.00 31,060.000 $8,075.60 97.00 <br /> 0470 LEVEL 2, 1/2" DENSE HMAC $53.50 TON 1,100.000 $58,850.00 0.000 $0.00 1,039.440 $55,610.04 M 99.00 <br /> 0471 LEVEL 2, 1/2" HMAC PRICE ADJ-4 001 $3.21 TON 525.400 $1,686.53 0.000 $0.00 525.400 $1,686.53 100.00 <br /> 0472 LEVEL 2, 1/2" HMAC PRICE ADJ-4 002 $3.56 TON 514.040 $1,829.98 514.040 $1,829.98 514.040 $1,829.98 100.00 <br /> 0480 PVMT LINE, TYPfi Al OR A2 $4.50 SQFT 36.000 $162.00 0.000 $0.00 33.000 $148.50 92.00 <br /> 0490 BI-DIRECTIONAL YELLOW TYPE I M $5.00 EACH 59.000 $295.00 30.000 $150.00 30.000 $150.00 51.00 <br /> 0500 THERMOPLASTIC, NON-PROFILE, 90 $4,500.00 LUMPSUM 1.000 $4,500.00 0.500 $2,250.00 0.500 $2,250.00 50.00 <br /> <br /> 0510 APPROVAL OVERTIME SAT MILLING/ 002 $5,601.25 LUMPSUM 1.000 $5,601.25 1.000 $5,601.25 1.000 ` $5,601.25 100.00 <br /> $132,242.97 J~`~~ $11,769.23 /s$g.~V7 $120,471.90 <br /> <br />